Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-6009013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,135,874
Down $146,051 (-3.4%) from 2010
Net Assets
Up$3,535,811
Up $148,788 (+4.4%) from 2010
Liabilities
Down$600,063
Down $294,839 (-33%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,075,705
Down $30,371 (-1.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
LARC provides supports and services that promote quality, dignity, and choice and will assist individuals with developmental disabilities achieve outcomes of independence in their lives.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 179110 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 132661 |
| IRS990/AccountsReceivable/BOY | 0 | 475965 |
| IRS990/AccountsReceivable/EOY | 0 | 275306 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDES PERSONS WITH DEVELOPMENTAL DISABILITIES, VOCATIONAL TRAINING THROUGH SHELTERED WORKSHOP INCLUDING OWNERSHIP AND MAINTENANCE OF WORKSHOP FACILITIES. CLIENTS SERVED-91 |
| IRS990/Activity2/Expense | 0 | 914952 |
| IRS990/Activity2/Revenue | 0 | 909855 |
| IRS990/Activity3/Description | 0 | PROVIDES PERSONS WITH DEVELOPMENTAL DISABILITIES VOCATIONAL TRAINING THROUGH A SUPPORTED EMPLOYMENT PROGRAM. CLIENTS SERVED-14 |
| IRS990/Activity3/Expense | 0 | 238086 |
| IRS990/Activity3/Revenue | 0 | 76773 |
| IRS990/ActivityOrMissionDescription | 0 | MISSSION STATEMENT - LARC WILL PROVIDE SUPPORTS AND SERVICES THAT PROMOTE QUALITY, DIGNITY, AND CHOICE AND WILL ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ACHIEVE OUTCOMES OF INDEPENDENCE IN THEIR LIVES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 19043 WENTWORTH AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANSING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60438 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 27658 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 19511 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24280 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 49286 |
| IRS990/AllOtherExpenses/Total | 0 | 93077 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 118990 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22212 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 104030 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 104030 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 248 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 133 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2164 |
| IRS990/ConferencesMeetings/Total | 0 | 2545 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 17704 PAXTON AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LANSING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60438 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CMM GROUP INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 88883 |
| IRS990/ContributionsGrantsPriorYear | 0 | 186371 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 213 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11110 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 119732 |
| IRS990/DepreciationDepletion/Total | 0 | 131055 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES PERSONS WITH DEVELOPMENTAL DISABILITIES WITH COMMUNITY INTEGRATED LIVING ARRANGEMENT CILA RESIDENTIAL PROGRAM. CLIENTS SERVED-35 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1556753 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 870 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17663 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17663 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14750 |
| IRS990/FeesForServicesOther/Total | 0 | 14750 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 002.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LORA HURLING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEAN CARLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JODI PHELAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB LAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STELLA TORRES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM CORNWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VIRGINIA PODGORSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROL SZYMANSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA PRZYBYLA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRED RATHER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ZYGMONT JOCHA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LESTER VANDERSTEEG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM VLASEK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ED LUGOWSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 103155 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 117607 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 54300 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 183962 |
| IRS990/GrossReceipts | 0 | 3227174 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 199 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21977 |
| IRS990/Insurance/ProgramServices | 0 | 21538 |
| IRS990/Insurance/Total | 0 | 43714 |
| IRS990/Interest/Fundraising | 0 | 6 |
| IRS990/Interest/ManagementAndGeneral | 0 | 200 |
| IRS990/Interest/ProgramServices | 0 | 24716 |
| IRS990/Interest/Total | 0 | 24922 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16979 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16979 |
| IRS990/InvestmentIncomePriorYear | 0 | 35503 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16979 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 399414 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 417175 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2422197 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5169606 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2791795 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2747409 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 6055 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MISSSION STATEMENT - LARC WILL PROVIDE SUPPORTS AND SERVICES THAT PROMOTE QUALITY, DIGNITY, AND CHOICE AND WILL ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ACHIEVE OUTCOMES OF INDEPENDENCE IN THEIR LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 528426 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 467402 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORA HURLING |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3493933 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3535811 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 66355 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 106 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 401 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8299 |
| IRS990/Occupancy/ProgramServices | 0 | 121721 |
| IRS990/Occupancy/Total | 0 | 130421 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1793 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1728 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8401 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9168 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 299686 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 317255 |
| IRS990/OtherExpensePriorYear | 0 | 818034 |
| IRS990/OtherExpensesCurrentYear | 0 | 731162 |
| IRS990/OtherExpenses/Description | 0 | PAYMENTS TO CLIENTS |
| IRS990/OtherExpenses/Description | 1 | RESIDENTIAL EXPENSES |
| IRS990/OtherExpenses/Description | 2 | VEHICLE MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MEDICAL EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 83103 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54595 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45702 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13734 |
| IRS990/OtherExpenses/Total | 0 | 83103 |
| IRS990/OtherExpenses/Total | 1 | 54595 |
| IRS990/OtherExpenses/Total | 2 | 45702 |
| IRS990/OtherExpenses/Total | 3 | 13734 |
| IRS990/OtherRevenueCurrentYear | 0 | 66355 |
| IRS990/OtherRevenuePriorYear | 0 | 61612 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 48979 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 69278 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1632958 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1751215 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5161 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15484 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 151398 |
| IRS990/PayrollTaxes/Total | 0 | 172043 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11823 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15154 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2937350 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES CONTRACTS GOV AGENCY |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT SOCIAL SECURITY PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | WORKSHOP CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | JANITORIAL CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | CLIENT TRANSPORTATION PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2948464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2371832 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 386269 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 71875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 74781 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 32593 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 8016 |
| IRS990/ReconcilationRevenueExpenses | 0 | 33862 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1348055 |
| IRS990/RevenuesLessExpensesCY | 0 | 33862 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 35219 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2344543 |
| IRS990/SalariesEtcPriorYear | 0 | 2378697 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 401689 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 656890 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 28528 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 67371 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 59035 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 31563 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 128324 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 314821 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16979 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 35153 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15079 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19253 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 50652 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 137116 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.72240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 314821 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 28528 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 67371 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 59035 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 31563 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 128324 |
| IRS990ScheduleA/Total170/Total | 0 | 314821 |
| IRS990ScheduleA/TotalSupport | 0 | 451937 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2011722 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1192089 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3203811 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 463485 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 481350 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 17877 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 382959 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1200 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 463485 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 81686 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 2360 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 349658 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 382959 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 37464 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 4163 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 12 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9241 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.